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10/19/2017 12:01 2M A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />82020 <br />Blaine Backes <br />I-201710186280 <br />Training Mileage Eden Prairie <br />R 10/24/2017 <br />141460 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Training Mileage Ede <br />31.03 <br />I-201710186282 <br />St. Cloud Cont Mileage <br />R 10/24/2017 <br />141460 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />St. Cloud Cont Milea <br />69.02 <br />1DO.05 <br />84000 <br />eeisswenger's Do It Best <br />I-946177 <br />Nuts/Bolts Fix Leak Fitting <br />R 10/24/2017 <br />141461 <br />100 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Nuts/Bolts Fix Leak <br />2.79 <br />I-947314 <br />Broom -Nick's RL, Elect Tester <br />R 10/24/2017 <br />141461 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Broom -Nick's Rm, Ela <br />58.56 <br />61.35 <br />B4830 <br />Bituminous Roadways, Inc. <br />I-26860 <br />Parking Lot CH & MVCC <br />-R 10/24/2017 <br />141462 <br />485 4470-7050 <br />CONSTRUCTION <br />Parking Lot CH & MVC <br />39,141.17 <br />39,141.17 <br />87950 <br />Bluemarp Financial, Inc. <br />I-4042094012 <br />Tool -Water Dept <br />R 10/24/2017 <br />141463 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tool -Water Dept <br />129.00 <br />129.00 <br />C3130 <br />CDW Government, Inc. <br />I-KXN2676 <br />Microphone <br />R 10/24/2017 <br />141464 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Microphone <br />140.64 <br />140.64 <br />C3157 <br />Cenex Fleetcard <br />1-145122CL <br />Fuel & Car Washes <br />R 10/24/2017 <br />141465 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />43.69 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel & Car Washes <br />86.53 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />202.93 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICHNTS <br />Fuel & Car Washes <br />282.56 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />46.85 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />200.06 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICAN'TS <br />Fuel & Car Washes <br />158.52 <br />1,021.14 <br />C4500 <br />City Wide Maintenance of Minne <br />i -I00042469 <br />Random Park Carpet Cleaning <br />R 10/24/2017 <br />141466 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park Carpet C <br />295.00 <br />295.00 <br />D1045 <br />Dart Portable Storage <br />I-229689 <br />9/16 to 10/15 Storage Bins <br />R 10/24/2017 <br />141467 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />9/16 to 10/15 Storaq <br />720.00 <br />I-230054 <br />9/24 to 10/23 Storage Pods <br />R 10/24/2017 <br />141467 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />9/24 to 10/23 Storaq <br />160.00 <br />I-230187 <br />9/25 to 10/24 Storage Pods <br />R 10/24/2017 <br />141467 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />9/25 to 10/24 Storaq <br />160.00 <br />1,040.00 <br />